MONTCLAIR AMBULANCE UNIT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,243,538
Program Services
81%
Contributions
17%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,165,093
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$472,129
$377,751
-20%
Government Grants
$30,000
$45,990
+53%
Fundraising Events
$0
$0
-
Program Services
$1,260,927
$1,806,495
+43%
Membership Dues
$0
$0
-
Investments
$143
$159
+11%
Other
$21,543
$13,143
-39%
Total Revenues
$1,784,742
$2,243,538
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,828
$1,442,956
+18%
Fees to Service Providers
$105,797
$182,621
+73%
Advertising & Promotion
$4,111
$11,855
+188%
Offices, Occupancy & IT
$34,567
$42,702
+24%
Interest
$9,986
$27,788
+178%
Depreciation
$58,972
$93,334
+58%
Other
$232,466
$363,837
+57%
Total Expenses
$1,664,727
$2,165,093
+30%
Net income
2023
2024
Change
Net income
+$120,015
+$78,445
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,428,971
$1,869,570
+31%
Admin
$146,037
$173,480
+19%
Fundraising
$89,719
$122,043
+36%
Total Expenses
$1,664,727
$2,165,093
+30%
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